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TABLE 4
<br />Local Wastewater Systems Development Charge Analysis
<br />1. Analysis of System Value
<br />Total Replacement Cost -Pipe $170,996,904
<br />Total Replacement Cost -Pumping Stations $22,871,265
<br />Value of the River Road/Santa Clara/Highway 99 Area System ($19,337,545)
<br />City Cost of future projects within UGB $20,865,354
<br />Other Wastewater Com onents $8,186,583
<br />Total Cost of Wastewater System (total cost of existing system] $ZQ3,582,560
<br />2. Analysis of Assessable Amount
<br />Size Length (LF) X a Cost (LF) = Total Cost
<br />6-inch 76,630 X $39.17 = $3,001,597
<br />8 to 48-inch 2,387,650 X $39.56 = $94,455,434
<br />Assessable Construction Cost [ $3,001,597 + $94,455,434 ] $97,457,031
<br />Assessable Cost for Administration/Engineering [ $97,457,031 * .25 J $24,364,258
<br />Total Assessable Gost [ $37,457,031 +;$24,364,258 ~ $121,821,289
<br />3. Capacity Information/calculations
<br />Total Capacity Residential Units 90,000
<br />Ratio of SF Units to Resident Units 64
<br />SFD Units [ 90,000 x 64% ] 57600
<br />SFD Attributable Flow 47
<br />City System Capacity (EDUs) [ 57,600 / .47 ] 122,553
<br />Typical SFD average monthly winter water
<br />consum lion December - A ri 6 000
<br />(gallons)
<br />4. Calculation of Wastewater SDC
<br />Not-Assessable Cost. (m;r,ess 3is;©6o,000)* '$68,701;271
<br />Cost per EDU [ $88,71,271 ! 122,553.: $5fia.58
<br />Cost per Fixture Uni# [ $580.58 t ~8 } $35.04
<br />Cast per square ft lot size in RR/SG $0.025
<br />Cost for historic consumption -:-
<br />{Existing commercial deveEopment only}
<br />[ Per 1,000 gaUonsr $5a~?.58 r n ]
<br />$93.42
<br />5. Calculation or Reimbursement Percentage
<br />City System Capacity (EDU's) 122,553 Units 100.00 percent
<br />Existing Use 66,000 Units 53.85 percent
<br />Percent Available for New Development 56,553 Units 46.15 percent
<br />Total Value of Reserve Capacity (value of system) $31,324,657 100.00 percent
<br />Value of Increased Capacity (cost of future projects in UGB-Master Plan) $20,865,354 66.61 percent
<br />Value of Reimbursable Capacity (previously paid value-existing users) $10,459,303 33.39 percent
<br />* MWMC Assets originally included in total of local wastewater system value; no inflation factor applied.
<br />May 1, 1997 City of Eugene SDC Methodology Page D-3
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